| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK AND CREDIT CARD CHARGES 3,098EVENT & MEEETING EXPENSE 12,351DUES AND SUBSCRIPTIONS 1,118PROFESSIONAL FEES 778GENERAL LIABILITY INSURANCE 609ENGINEERING 750TELEPHONE 1,500TRAVEL 1,358WEBSITE 313MANAGEMENT FEES 55,946OFFICE EXPENSE 541 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGE IN FUND BALANCE (3,219) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS RECIEVABLE 0 35 |
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